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Меню банка СИБСОЦБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 235 129 | 1 288 478 | 1 467 107 | 56 500 |  |
| 20202 | 233 670 | 1 035 490 | 1 224 187 | 44 973 | |
| 20203 | 1 459 | 19 | 365 | 1 113 | |
| 20209 | 0 | 252 969 | 242 555 | 10 414 | |
| 301 | 742 993 | 3 064 996 | 3 346 783 | 461 206 | |
| 30102 | 511 797 | 1 833 165 | 2 170 519 | 174 443 | |
| 30110 | 231 196 | 1 231 831 | 1 176 264 | 286 763 | |
| 302 | 27 331 | 111 850 | 106 983 | 32 198 | |
| 30202 | 26 824 | 567 | 0 | 27 391 | |
| 30204 | 507 | 0 | 0 | 507 | |
| 30210 | 0 | 111 283 | 106 983 | 4 300 | |
| 303 | 124 946 | 728 927 | 689 658 | 164 215 | |
| 30302 | 124 946 | 728 927 | 689 658 | 164 215 | |
| 320 | 90 000 | 70 000 | 90 000 | 70 000 | |
| 32004 | 90 000 | 50 000 | 90 000 | 50 000 | |
| 32005 | 0 | 10 000 | 0 | 10 000 | |
| 32006 | 0 | 10 000 | 0 | 10 000 | |
| 328 | 1 201 | 1 752 | 1 777 | 1 176 | |
| 32802 | 1 201 | 1 752 | 1 777 | 1 176 | |
| 442 | 150 | 0 | 0 | 150 | |
| 44209 | 150 | 0 | 0 | 150 | |
| 449 | 37 000 | 0 | 11 600 | 25 400 | |
| 44904 | 5 000 | 0 | 2 460 | 2 540 | |
| 44906 | 23 000 | 0 | 140 | 22 860 | |
| 44907 | 9 000 | 0 | 9 000 | 0 | |
| 450 | 0 | 3 000 | 0 | 3 000 | |
| 45008 | 0 | 3 000 | 0 | 3 000 | |
| 452 | 852 908 | 204 659 | 299 678 | 757 889 | |
| 45201 | 38 919 | 64 993 | 65 959 | 37 953 | |
| 45203 | 65 538 | 83 055 | 107 684 | 40 909 | |
| 45204 | 60 700 | 30 208 | 26 403 | 64 505 | |
| 45205 | 24 091 | 12 610 | 8 184 | 28 517 | |
| 45206 | 210 706 | 7 597 | 83 748 | 134 555 | |
| 45207 | 425 805 | 6 196 | 7 659 | 424 342 | |
| 45208 | 27 149 | 0 | 41 | 27 108 | |
| 453 | 8 816 | 0 | 194 | 8 622 | |
| 45306 | 1 700 | 0 | 150 | 1 550 | |
| 45307 | 7 116 | 0 | 44 | 7 072 | |
| 454 | 24 691 | 10 655 | 11 110 | 24 236 | |
| 45401 | 4 032 | 4 335 | 4 038 | 4 329 | |
| 45403 | 5 000 | 2 500 | 5 000 | 2 500 | |
| 45404 | 317 | 3 490 | 419 | 3 388 | |
| 45405 | 294 | 330 | 0 | 624 | |
| 45406 | 7 681 | 0 | 1 331 | 6 350 | |
| 45407 | 7 367 | 0 | 322 | 7 045 | |
| 455 | 353 084 | 25 953 | 44 894 | 334 143 | |
| 45502 | 500 | 122 | 522 | 100 | |
| 45503 | 3 953 | 882 | 3 359 | 1 476 | |
| 45504 | 7 150 | 811 | 1 339 | 6 622 | |
| 45505 | 128 058 | 7 521 | 10 098 | 125 481 | |
| 45506 | 107 265 | 6 542 | 6 552 | 107 255 | |
| 45507 | 106 158 | 10 075 | 23 024 | 93 209 | |
| 458 | 17 675 | 10 292 | 1 726 | 26 241 | |
| 45806 | 156 | 10 | 107 | 59 | |
| 45809 | 54 | 9 000 | 0 | 9 054 | |
| 45810 | 4 | 0 | 4 | 0 | |
| 45812 | 4 474 | 809 | 609 | 4 674 | |
| 45813 | 2 485 | 0 | 0 | 2 485 | |
| 45815 | 10 502 | 473 | 1 006 | 9 969 | |
| 459 | 15 | 161 | 94 | 82 | |
| 45912 | 0 | 140 | 85 | 55 | |
| 45915 | 15 | 21 | 9 | 27 | |
| 474 | 24 169 | 37 569 | 41 610 | 20 128 | |
| 47408 | 0 | 166 | 166 | 0 | |
| 47423 | 13 559 | 26 035 | 28 572 | 11 022 | |
| 47427 | 10 610 | 11 368 | 12 872 | 9 106 | |
| 475 | 7 880 | 3 825 | 3 152 | 8 553 | |
| 47502 | 7 880 | 3 825 | 3 152 | 8 553 | |
| 477 | 351 380 | 4 860 | 8 770 | 347 470 | |
| 47701 | 351 380 | 4 860 | 8 770 | 347 470 | |
| 478 | 43 288 | 1 523 | 6 916 | 37 895 | |
| 47802 | 16 899 | 0 | 516 | 16 383 | |
| 47803 | 26 389 | 1 523 | 6 400 | 21 512 | |
| 507 | 1 300 | 0 | 0 | 1 300 | |
| 50705 | 300 | 0 | 0 | 300 | |
| 50706 | 1 000 | 0 | 0 | 1 000 | |
| 514 | 20 161 | 299 | 299 | 20 161 | |
| 51402 | 0 | 299 | 299 | 0 | |
| 51405 | 20 161 | 0 | 0 | 20 161 | |
| 515 | 487 | 12 550 | 50 | 12 987 | |
| 51501 | 120 | 0 | 0 | 120 | |
| 51502 | 0 | 12 000 | 0 | 12 000 | |
| 51503 | 0 | 500 | 0 | 500 | |
| 51505 | 367 | 50 | 50 | 367 | |
| 525 | 75 | 0 | 5 | 70 | |
| 52502 | 75 | 0 | 5 | 70 | |
| 602 | 1 134 | 200 | 0 | 1 334 | |
| 60202 | 1 134 | 200 | 0 | 1 334 | |
| 603 | 4 762 | 5 727 | 5 412 | 5 077 | |
| 60302 | 661 | 0 | 0 | 661 | |
| 60304 | 0 | 126 | 126 | 0 | |
| 60308 | 0 | 120 | 92 | 28 | |
| 60310 | 413 | 1 117 | 1 198 | 332 | |
| 60312 | 3 688 | 4 364 | 3 996 | 4 056 | |
| 604 | 86 715 | 67 | 13 | 86 769 | |
| 60401 | 86 301 | 67 | 13 | 86 355 | |
| 60404 | 414 | 0 | 0 | 414 | |
| 607 | 359 | 136 | 67 | 428 | |
| 60701 | 359 | 136 | 67 | 428 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 1 540 | 461 | 994 | 1 007 | |
| 61002 | 168 | 38 | 127 | 79 | |
| 61008 | 914 | 303 | 714 | 503 | |
| 61009 | 278 | 120 | 153 | 245 | |
| 61010 | 78 | 0 | 0 | 78 | |
| 61011 | 102 | 0 | 0 | 102 | |
| 612 | 0 | 22 400 | 22 400 | 0 | |
| 61202 | 0 | 22 400 | 22 400 | 0 | |
| 614 | 3 317 | 1 051 | 675 | 3 693 | |
| 61403 | 3 317 | 515 | 139 | 3 693 | |
| 61406 | 0 | 536 | 536 | 0 | |
| 702 | 0 | 23 376 | 125 | 23 251 | |
| 70201 | 0 | 1 776 | 0 | 1 776 | |
| 70202 | 0 | 816 | 0 | 816 | |
| 70203 | 0 | 6 663 | 63 | 6 600 | |
| 70204 | 0 | 5 | 0 | 5 | |
| 70205 | 0 | 538 | 0 | 538 | |
| 70206 | 0 | 5 553 | 1 | 5 552 | |
| 70208 | 0 | 1 | 0 | 1 | |
| 70209 | 0 | 8 024 | 61 | 7 963 | |
| 705 | 7 809 | 8 523 | 7 809 | 8 523 | |
| 70501 | 7 809 | 714 | 7 809 | 714 | |
| 70502 | 0 | 7 809 | 0 | 7 809 | |
| Пассив | |||||
| 104 | 685 840 | 0 | 0 | 685 840 | |
| 10402 | 684 990 | 0 | 0 | 684 990 | |
| 10404 | 599 | 0 | 0 | 599 | |
| 10405 | 251 | 0 | 0 | 251 | |
| 106 | 2 428 | 0 | 0 | 2 428 | |
| 10601 | 2 428 | 0 | 0 | 2 428 | |
| 107 | 19 318 | 196 | 11 | 19 133 | |
| 10701 | 2 457 | 0 | 0 | 2 457 | |
| 10702 | 4 519 | 98 | 11 | 4 432 | |
| 10703 | 11 020 | 0 | 0 | 11 020 | |
| 10704 | 1 322 | 98 | 0 | 1 224 | |
| 302 | 0 | 3 218 | 3 244 | 26 | |
| 30220 | 0 | 443 | 443 | 0 | |
| 30223 | 0 | 2 775 | 2 801 | 26 | |
| 303 | 124 946 | 689 658 | 728 927 | 164 215 | |
| 30301 | 124 946 | 689 658 | 728 927 | 164 215 | |
| 313 | 177 708 | 2 450 | 0 | 175 258 | |
| 31306 | 1 650 | 0 | 0 | 1 650 | |
| 31307 | 75 888 | 600 | 0 | 75 288 | |
| 31308 | 100 170 | 1 850 | 0 | 98 320 | |
| 328 | 155 | 511 | 452 | 96 | |
| 32801 | 155 | 511 | 452 | 96 | |
| 402 | 1 193 | 1 232 | 1 288 | 1 249 | |
| 40202 | 1 193 | 1 232 | 1 288 | 1 249 | |
| 403 | 162 | 16 | 0 | 146 | |
| 40302 | 162 | 16 | 0 | 146 | |
| 404 | 31 643 | 1 311 332 | 1 334 212 | 54 523 | |
| 40401 | 31 467 | 1 309 779 | 1 332 399 | 54 087 | |
| 40404 | 176 | 1 553 | 1 813 | 436 | |
| 405 | 235 061 | 1 450 614 | 1 354 605 | 139 052 | |
| 40502 | 234 983 | 1 449 436 | 1 351 731 | 137 278 | |
| 40503 | 78 | 1 178 | 2 874 | 1 774 | |
| 406 | 13 076 | 16 954 | 7 159 | 3 281 | |
| 40602 | 13 058 | 14 728 | 4 082 | 2 412 | |
| 40603 | 18 | 2 226 | 3 077 | 869 | |
| 407 | 280 014 | 1 590 171 | 1 496 896 | 186 739 | |
| 40701 | 73 122 | 80 639 | 8 450 | 933 | |
| 40702 | 201 567 | 1 493 507 | 1 470 422 | 178 482 | |
| 40703 | 5 325 | 16 025 | 18 024 | 7 324 | |
| 408 | 30 530 | 143 987 | 144 653 | 31 196 | |
| 40802 | 30 002 | 128 038 | 125 393 | 27 357 | |
| 40820 | 528 | 15 949 | 19 260 | 3 839 | |
| 409 | 1 732 | 16 066 | 16 639 | 2 305 | |
| 40905 | 60 | 1 746 | 1 787 | 101 | |
| 40909 | 0 | 2 889 | 2 889 | 0 | |
| 40910 | 0 | 2 038 | 2 038 | 0 | |
| 40911 | 1 672 | 6 747 | 7 279 | 2 204 | |
| 40912 | 0 | 1 767 | 1 767 | 0 | |
| 40913 | 0 | 879 | 879 | 0 | |
| 420 | 27 470 | 2 210 | 3 000 | 28 260 | |
| 42003 | 900 | 500 | 0 | 400 | |
| 42004 | 2 220 | 310 | 3 000 | 4 910 | |
| 42005 | 21 350 | 1 400 | 0 | 19 950 | |
| 42006 | 3 000 | 0 | 0 | 3 000 | |
| 421 | 86 500 | 11 000 | 21 000 | 96 500 | |
| 42103 | 11 000 | 11 000 | 0 | 0 | |
| 42104 | 26 000 | 0 | 0 | 26 000 | |
| 42105 | 48 000 | 0 | 20 500 | 68 500 | |
| 42106 | 1 500 | 0 | 500 | 2 000 | |
| 422 | 300 | 0 | 0 | 300 | |
| 42207 | 300 | 0 | 0 | 300 | |
| 423 | 786 539 | 185 646 | 212 776 | 813 669 | |
| 42301 | 77 336 | 91 503 | 102 737 | 88 570 | |
| 42303 | 704 | 428 | 22 | 298 | |
| 42304 | 37 365 | 7 775 | 11 241 | 40 831 | |
| 42305 | 386 568 | 68 171 | 31 404 | 349 801 | |
| 42306 | 277 237 | 15 708 | 63 921 | 325 450 | |
| 42307 | 7 329 | 2 061 | 3 451 | 8 719 | |
| 426 | 3 894 | 159 | 1 452 | 5 187 | |
| 42601 | 280 | 129 | 1 291 | 1 442 | |
| 42605 | 1 649 | 26 | 36 | 1 659 | |
| 42606 | 1 965 | 4 | 125 | 2 086 | |
| 428 | 450 000 | 450 000 | 0 | 0 | |
| 42802 | 450 000 | 450 000 | 0 | 0 | |
| 442 | 2 | 0 | 0 | 2 | |
| 44215 | 2 | 0 | 0 | 2 | |
| 452 | 9 953 | 1 090 | 91 | 8 954 | |
| 45215 | 9 953 | 1 090 | 91 | 8 954 | |
| 453 | 71 | 0 | 0 | 71 | |
| 45315 | 71 | 0 | 0 | 71 | |
| 454 | 215 | 12 | 0 | 203 | |
| 45415 | 215 | 12 | 0 | 203 | |
| 455 | 2 536 | 276 | 776 | 3 036 | |
| 45515 | 2 536 | 276 | 776 | 3 036 | |
| 458 | 10 890 | 884 | 149 | 10 155 | |
| 45818 | 10 890 | 884 | 149 | 10 155 | |
| 474 | 15 634 | 24 429 | 24 811 | 16 016 | |
| 47401 | 3 066 | 1 730 | 1 523 | 2 859 | |
| 47405 | 0 | 1 459 | 1 459 | 0 | |
| 47407 | 0 | 169 | 169 | 0 | |
| 47411 | 6 267 | 2 792 | 3 037 | 6 512 | |
| 47416 | 8 | 14 352 | 14 517 | 173 | |
| 47422 | 2 863 | 1 713 | 1 411 | 2 561 | |
| 47425 | 616 | 77 | 155 | 694 | |
| 47426 | 2 814 | 2 137 | 2 540 | 3 217 | |
| 475 | 10 470 | 12 293 | 10 915 | 9 092 | |
| 47501 | 10 470 | 12 293 | 10 915 | 9 092 | |
| 477 | 5 360 | 79 | 22 | 5 303 | |
| 47702 | 5 360 | 79 | 22 | 5 303 | |
| 478 | 1 386 | 11 | 13 | 1 388 | |
| 47804 | 1 386 | 11 | 13 | 1 388 | |
| 507 | 10 | 0 | 0 | 10 | |
| 50709 | 10 | 0 | 0 | 10 | |
| 515 | 61 | 0 | 2 520 | 2 581 | |
| 51510 | 61 | 0 | 2 520 | 2 581 | |
| 523 | 13 130 | 4 958 | 2 458 | 10 630 | |
| 52301 | 2 135 | 2 550 | 2 458 | 2 043 | |
| 52303 | 2 000 | 2 000 | 0 | 0 | |
| 52305 | 995 | 408 | 0 | 587 | |
| 52306 | 8 000 | 0 | 0 | 8 000 | |
| 602 | 520 | 0 | 0 | 520 | |
| 60206 | 520 | 0 | 0 | 520 | |
| 603 | 1 066 | 13 688 | 14 018 | 1 396 | |
| 60301 | 1 066 | 2 437 | 2 767 | 1 396 | |
| 60303 | 0 | 1 016 | 1 016 | 0 | |
| 60305 | 0 | 4 538 | 4 538 | 0 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 4 558 | 4 558 | 0 | |
| 60322 | 0 | 1 134 | 1 134 | 0 | |
| 606 | 18 880 | 13 | 578 | 19 445 | |
| 60601 | 18 880 | 13 | 578 | 19 445 | |
| 609 | 1 | 0 | 0 | 1 | |
| 60903 | 1 | 0 | 0 | 1 | |
| 612 | 0 | 17 075 | 17 075 | 0 | |
| 61201 | 0 | 13 | 13 | 0 | |
| 61205 | 0 | 9 760 | 9 760 | 0 | |
| 61207 | 0 | 7 302 | 7 302 | 0 | |
| 613 | 0 | 540 | 540 | 0 | |
| 61306 | 0 | 540 | 540 | 0 | |
| 701 | 0 | 43 | 23 920 | 23 877 | |
| 70101 | 0 | 0 | 18 268 | 18 268 | |
| 70102 | 0 | 0 | 2 | 2 | |
| 70103 | 0 | 0 | 707 | 707 | |
| 70106 | 0 | 0 | 12 | 12 | |
| 70107 | 0 | 43 | 4 931 | 4 888 | |
| 703 | 21 623 | 21 623 | 21 623 | 21 623 | |
| 70301 | 21 623 | 21 623 | 0 | 0 | |
| 70302 | 0 | 0 | 21 623 | 21 623 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 1 000 | 1 000 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 90704 | 0 | 1 000 | 1 000 | 0 | |
| 909 | 265 159 | 11 864 | 37 527 | 239 496 | |
| 90901 | 562 | 5 634 | 5 974 | 222 | |
| 90902 | 264 597 | 6 230 | 31 553 | 239 274 | |
| 912 | 87 338 | 22 426 | 49 638 | 60 126 | |
| 91202 | 87 335 | 22 425 | 49 638 | 60 122 | |
| 91203 | 0 | 1 | 0 | 1 | |
| 91207 | 3 | 0 | 0 | 3 | |
| 913 | 5 084 870 | 140 061 | 391 716 | 4 833 215 | |
| 91303 | 115 086 | 14 099 | 40 556 | 88 629 | |
| 91305 | 2 893 648 | 59 567 | 248 541 | 2 704 674 | |
| 91307 | 2 030 746 | 64 847 | 95 317 | 2 000 276 | |
| 91310 | 45 390 | 1 548 | 7 302 | 39 636 | |
| 914 | 179 403 | 2 450 | 167 111 | 14 742 | |
| 91405 | 167 111 | 0 | 167 111 | 0 | |
| 91406 | 12 292 | 2 450 | 0 | 14 742 | |
| 915 | 669 299 | 6 406 | 1 922 | 673 783 | |
| 91501 | 1 486 | 93 | 46 | 1 533 | |
| 91502 | 13 | 0 | 0 | 13 | |
| 91503 | 1 228 | 109 | 0 | 1 337 | |
| 91506 | 666 572 | 6 204 | 1 876 | 670 900 | |
| 916 | 10 919 | 6 845 | 4 668 | 13 096 | |
| 91604 | 10 919 | 6 845 | 4 668 | 13 096 | |
| 917 | 184 | 10 | 0 | 194 | |
| 91704 | 184 | 10 | 0 | 194 | |
| 918 | 3 265 | 466 | 0 | 3 731 | |
| 91802 | 3 265 | 466 | 0 | 3 731 | |
| 999 | 267 178 | 433 193 | 227 200 | 473 171 | |
| 99998 | 267 178 | 433 193 | 227 200 | 473 171 | |
| Пассив | |||||
| 912 | 365 | 0 | 15 | 380 | |
| 91211 | 365 | 0 | 15 | 380 | |
| 913 | 185 778 | 227 200 | 266 067 | 224 645 | |
| 91309 | 185 778 | 227 200 | 266 067 | 224 645 | |
| 914 | 81 035 | 0 | 167 111 | 248 146 | |
| 91404 | 81 035 | 0 | 0 | 81 035 | |
| 91405 | 0 | 0 | 167 111 | 167 111 | |
| 999 | 6 300 442 | 652 347 | 190 293 | 5 838 388 | |
| 99999 | 6 300 442 | 652 347 | 190 293 | 5 838 388 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 409 | 4 | 1 | 412 | |
| 98000 | 9 | 4 | 1 | 12 | |
| 98010 | 400 | 0 | 0 | 400 | |
| Пассив | |||||
| 980 | 409 | 1 | 4 | 412 | |
| 98050 | 409 | 1 | 4 | 412 | |